Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1143009 |
02/12/2024 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
Water Board staff is in the process of finalizing our comment letter on the 2025 Draft Ft Irwin Sanitary Landfill requesting that internal notification of waste disposal be shared following the 2nd and 4th quarters to meeting reporting needs in self-monitoring reports. |
Violation |
B |
Report |
1143007 |
02/12/2024 |
GWAT |
Historical and ongoing condition pending next steps. Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1143008 |
02/12/2024 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1143006 |
02/12/2024 |
Order Conditions |
Discharger submitted Report approximately 10 months late. Violating Board Order R6V-2000-0018, MRP section IV.6. |
Army responded to Water Board staff notifying that due to staff turnover submittal of documents have been overlooked. Army submitted 1st past due document approximately 1 month after Water Board staff's inquiry. |
Violation |
B |
Report |
1143005 |
02/12/2024 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1142983 |
01/15/2024 |
GWAT |
Historical and ongoing condition pending next steps. Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1142995 |
01/15/2024 |
LREP |
Discharger submitted Report approximately 10 months late. Violating Board Order R6V-2000-0018, MRP section IV.6. |
Army responded to Water Board staff notifying that due to staff turnover submittal of documents have been overlooked. Army submitted 1st past due document approximately 1 month after Water Board staff's inquiry. |
Violation |
B |
Report |
1142981 |
01/15/2024 |
LREP |
Discharger submitted Report over a year late. Violating Board Order R6V-2000-0018, MRP section IV.5. |
Army responded to Water Board staff notifying that due to staff turnover submittal of documents have been overlooked. Army submitted 1st past due document approximately 1 month after Water Board staff's inquiry. |
Violation |
B |
Report |
1142982 |
01/15/2024 |
Order Conditions |
Historical and ongoing condition pending next steps. Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1142984 |
01/15/2024 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1123703 |
07/15/2023 |
LREP |
Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Timely submittal of SMRs is required. |
Violation |
B |
Report |
1123706 |
06/30/2023 |
DMON |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. Team is in the process of evaluating separation of the CERCLA component of FTIR-01 and the Compliance component (significant overlap exists between the two). |
Violation |
B |
Report |
1123707 |
06/30/2023 |
DMON |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
|
Violation |
B |
Report |
1123705 |
06/30/2023 |
GWAT |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1123704 |
06/30/2023 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118357 |
04/03/2023 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. Team is in the process of evaluating separation of the CERCLA component of FTIR-01 and the Compliance component (significant overlap exists between the two). |
Violation |
B |
Report |
1118356 |
04/03/2023 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1118352 |
12/31/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118351 |
12/31/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118354 |
07/15/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1118349 |
07/15/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118350 |
07/15/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118355 |
07/15/2022 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1102628 |
02/17/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1102627 |
02/17/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1102626 |
02/17/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118353 |
07/15/2021 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1118348 |
07/15/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118347 |
07/15/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1093306 |
04/09/2021 |
LREP |
Discharger submitted Report over 90 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
|
Violation |
B |
Report |
1090748 |
04/09/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090749 |
04/09/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090750 |
04/09/2021 |
UAUTHDISC |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Once Cell 1B is built, Cell 1A will be returned to permitted slopes and volume. |
Violation |
B |
Report |
1090744 |
04/09/2021 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1093302 |
08/03/2020 |
LREP |
Discharger submitted Report 62 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Discharger did not propose or identify any corrective actions taken. On going discussion on confusion on dates. |
Violation |
B |
Report |
1090732 |
08/03/2020 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090737 |
08/03/2020 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090730 |
08/03/2020 |
UAUTHDISC |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Once Cell 1B is built, Cell 1A will be returned to permitted slopes and volume. |
Violation |
B |
Report |
1090743 |
08/03/2020 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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